|
<br />0700
<br />
<br />Preferred Storage Options Plan
<br />Implementation Budget
<br />
<br />2001 I 2002 I 2003 1 2004 I Totals I
<br />
<br />Revenues
<br />Re-operations
<br />
<br />Participants 465,000 1,077,000 646,000 356,000 2,544,000
<br />Enterprise 47,000 47,000
<br />e-operations 512,000 1,077,000 646,000 356,000 2,591,000
<br />
<br />Total R
<br />
<br />Enlargements
<br />I Participants
<br />
<br />125,00011,235,0001 630,0001 35,00012,025,0001
<br />
<br />637,00012,312,00011,276,0001 391,00014,616,0001
<br />
<br />Total Revenues
<br />
<br />Expenses
<br />Re-operations
<br />
<br />Enterprise Admin. 46.000 46.000 46,000 46,000 184,000
<br />Legal 20,000 10,000 10,000 10,000 50,000
<br />Engineering 80,000 20,000 20,000 20,000 140,000
<br />Other Consulting 60,000 1,000 10,000 - 71,000
<br />'MNSP Credit 60,000 60,000 120,000
<br />BOR \ NEPA 300,000 1,000,000 500,000 220,000 2,020,000
<br />I Total Re-operations 506,000 1,077,000 646,000 356,000 2,585,000
<br />
<br />Enlargements
<br />
<br />Enterprise Admin. 20,000 20,000 20,000 5,000 65,000
<br />Legal 10,000 10,000 5,000 5,000 30,000
<br />Engineering 20,000 200,000 100,000 25,000 345,000
<br />Other Consulting 25,000 5,000 5,000 35,000
<br />BOR \ NEPA 50,000 1,000,000 500,000 1,550,000
<br />I Total Enlargements 125,000 1,235,000 630,000 35,000 2,025,000
<br />
<br />Total Expenses
<br />
<br />I 631,00012,312,00011,276,0001 391,00014,610,0001
<br />
<br />19
<br />
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